Magnus Project Planning Limited in Norwich, NR6 6BB

Description

Data updated on: 01-11-2023

Started with Reg No. 08767747 11 years ago, Magnus Project Planning Limited is a Private Limited Company. The firm's actual mailing address is Evolution House Iceni Court, Delft Way Norwich. The company's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. 2022-11-30 is the last time when account status updates were reported.

Colin R. is this specific enterprise's single director, who was appointed 11 years ago. What is more, the managing director's assignments are often supported by a secretary - Izabela R., who was officially appointed by this limited company in 2013.

Colin R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	3 369	164	139

Balance Sheet
Cash Bank In Hand	8 006	11 597	1 981
Cash Bank On Hand			1 981		12 067		7 078	264	7 792
Current Assets	13 900	18 871	16 014	17 261	15 289	22 934	39 986	34 357	47 702
Debtors	5 893	7 274	14 033	17 261	3 222	22 934	32 908	34 093	39 910
Net Assets Liabilities			139	43	256	361	150	4 223	14 241
Property Plant Equipment			1 655	828	180	1 013	1 915	4 061	2 259
Tangible Fixed Assets		373	1 655

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 269	64	39
Shareholder Funds	3 369	164	139

Other Financial Data
Amount Specific Advance Or Credit Directors		5 819	12 496	14 017	20	11 596	23 161	25 470	27 542
Amount Specific Advance Or Credit Made In Period Directors			59 553	24 343	25 321	30 796	41 325	31 225	37 642
Amount Specific Advance Or Credit Repaid In Period Directors			52 876	22 822	39 358	19 180	29 760	28 915	35 571
Accrued Liabilities			500	13
Accumulated Depreciation Impairment Property Plant Equipment			850	1 677	2 325	2 740	2 791	4 625	6 837
Bank Borrowings Overdrafts				1 761		461	2 567	246	4 400
Corporation Tax Payable			12 819	11 600	11 089	13 283	18 787	10 239	13 633
Creditors			17 530	17 889	15 179	23 586	20 167	17 846	13 428
Creditors Due Within One Year	10 531	19 080	17 530
Increase From Depreciation Charge For Year Property Plant Equipment				827	648	415	608	2 417	2 212
Net Current Assets Liabilities	3 369	-209	-1 516	-628	110	-652	18 402	18 008	25 839
Number Shares Allotted	25	25	25
Number Shares Issued Fully Paid				25	25	25	25	25	25
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments			82	1 790	1 767	6 195	629	113	260
Property Plant Equipment Gross Cost			2 505	2 505	2 505	3 753	4 706	8 686	9 096
Provisions For Liabilities Balance Sheet Subtotal				157	34				429
Share Capital Allotted Called Up Paid	25	25	25
Tangible Fixed Assets Additions		557	1 948
Tangible Fixed Assets Cost Or Valuation		557	2 505
Tangible Fixed Assets Depreciation		184	850
Tangible Fixed Assets Depreciation Charged In Period		184	666
Total Additions Including From Business Combinations Property Plant Equipment						1 248	1 510	4 563	410
Total Assets Less Current Liabilities	3 369	164	139	200	290	361	20 317	22 069	28 098
Accrued Income									2 375
Advances Credits Directors		5 819	12 496
Advances Credits Made In Period Directors		65 878
Advances Credits Repaid In Period Directors		60 059
Disposals Decrease In Depreciation Impairment Property Plant Equipment							557	583
Disposals Property Plant Equipment							557	583
Other Creditors								456
Other Taxation Social Security Payable								796
Recoverable Value-added Tax							136
Trade Creditors Trade Payables							964	362
Trade Debtors Trade Receivables								230

Company staff

Izabela R.

Role: Secretary

Appointed: 08 November 2013

Latest update: 19 February 2024

Colin R.

Role: Director

Appointed: 08 November 2013

Latest update: 19 February 2024

People with significant control

Colin R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 22 July 2015
Start Date For Period Covered By Report	08 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	22 July 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Magnus Project Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Izabela R.

Colin R.

People with significant control

Colin R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Magnus Project Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Izabela R.

Colin R.

People with significant control

Colin R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014